Civic Intelligence

Citizens Development Center

990 • Fiscal year 2018 • EIN 75-1008422

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

8800 Ambassador RowDallas, TX 75247

(214) 637-2911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,376,384

Up $81,398 (+6.3%) from 2017

Net Assets

Up

$1,257,530

Up $82,993 (+7.1%) from 2017

Liabilities

Down

$118,854

Down $1,595 (-1.3%) from 2017

Revenue

Up

$2,409,309

Up $107,575 (+4.7%) from 2017

Expenses

Up

$2,326,316

Up $93,741 (+4.2%) from 2017

Net Income

Up

$82,993

Up $13,834 (+20%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $960,897Liabilities 2011: $124,861Net Assets 2011: $836,0362011Assets 2012: $1,054,579Liabilities 2012: $69,127Net Assets 2012: $985,4522012Assets 2013: $1,083,018Liabilities 2013: $102,241Net Assets 2013: $980,7772013Assets 2014: $1,252,056Liabilities 2014: $119,663Net Assets 2014: $1,132,3932014Assets 2015: $1,239,673Liabilities 2015: $140,924Net Assets 2015: $1,098,7492015Assets 2016: $1,225,877Liabilities 2016: $120,499Net Assets 2016: $1,105,3782016Assets 2017: $1,294,986Liabilities 2017: $120,449Net Assets 2017: $1,174,5372017Assets 2018: $1,376,384Liabilities 2018: $118,854Net Assets 2018: $1,257,5302018Assets 2019: $1,195,143Liabilities 2019: $153,788Net Assets 2019: $1,041,3552019Assets 2020: $1,344,956Liabilities 2020: $525,043Net Assets 2020: $819,9132020Assets 2021: $2,166,454Liabilities 2021: $92,630Net Assets 2021: $2,073,8242021Assets 2022: $2,392,724Liabilities 2022: $103,748Net Assets 2022: $2,288,9762022Assets 2023: $2,752,580Liabilities 2023: $201,409Net Assets 2023: $2,551,1712023Assets 2024: $2,152,299Liabilities 2024: $167,332Net Assets 2024: $1,984,9672024

Highlighted filing

2018

Assets$1,376,384
Liabilities$118,854
Net Assets$1,257,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,800,491Expenses 2011: $1,536,548Net Income 2011: $263,9432011Expenses 2012: $1,489,5932012Expenses 2013: $1,819,4502013Revenue 2014: $2,067,910Expenses 2014: $1,916,294Net Income 2014: $151,6162014Revenue 2015: $1,917,557Expenses 2015: $1,951,201Net Income 2015: -$33,6442015Revenue 2016: $2,018,292Expenses 2016: $2,011,663Net Income 2016: $6,6292016Revenue 2017: $2,301,734Expenses 2017: $2,232,575Net Income 2017: $69,1592017Revenue 2018: $2,409,309Expenses 2018: $2,326,316Net Income 2018: $82,9932018Revenue 2019: $2,646,540Expenses 2019: $2,862,715Net Income 2019: -$216,1752019Revenue 2020: $2,248,595Expenses 2020: $2,470,037Net Income 2020: -$221,4422020Revenue 2021: $4,114,695Expenses 2021: $2,860,784Net Income 2021: $1,253,9112021Revenue 2022: $4,122,592Expenses 2022: $3,907,440Net Income 2022: $215,1522022Revenue 2023: $6,236,286Expenses 2023: $5,974,091Net Income 2023: $262,1952023Revenue 2024: $5,782,080Expenses 2024: $6,348,284Net Income 2024: -$566,2042024

Highlighted filing

2018

Revenue$2,409,309
Expenses$2,326,316
Net Income$82,993
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,477,083
Mission and Program Overview

Mission

Citizens development center empowers men and women with disabilities to achieve their highest level of employment, and ultimately their highest level of independence. Programs include vocational training and employment placement services.

Empowering individuals with disabilities to achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,375$798,378▲ $7,003
Accounts Receivable$236,519$333,024▲ $96,505
Cash and Non-Interest-Bearing Accounts$222,930$205,113▼ $17,817
Prepaid Expenses and Deferred Charges$23,180$39,369▲ $16,189
Pledges and Grants Receivable$19,000$500▼ $18,500
Total Assets$1,294,986$1,376,384▲ $81,398
Other Assets Total$1,982$0▼ $1,982
Liabilities
Accounts Payable and Accrued Expenses$70,915$90,500▲ $19,585
Deferred Revenue$42,007$17,606▼ $24,401
Other Liabilities$7,527$10,748▲ $3,221
Total Liabilities$120,449$118,854▼ $1,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,549$1,242,296▲ $84,747
Temporarily Rstr Net Assets$16,988$15,234▼ $1,754
Total Net Assets Fund Balance$1,174,537$1,257,530▲ $82,993
Total Liabilities and Net Assets / Fund Balance$1,294,986$1,376,384▲ $81,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,367$1,657,698$2,051,065
Equipment$18,352$712,745$731,097
Land$346,320-$346,320
Other Land Buildings$40,339$170,694$211,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,988$126,227-$127,981$15,234
2016$16,094$54,150-$53,256$16,988
2015$40,107$16,094-$40,107$16,094
2014$64,776$40,107-$64,776$40,107
2013$62,778$64,776-$62,778$64,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy AllenExecutive DirectorFT$83,878$11,740$95,618
Candace I FrederickDirector of Finance - OutgoingPT$44,702$12,966$57,668

Board Members and Trustees

NameTitle
Benjamin P BrowderPresident
Allison McmahonVice President/director
Jason Neil JonesVice President/director
Arthur Santa-mariaDirector
Jt BarnhartDirector
Matthew MilhauserDirector
Scott WilsonDirector
Piers HurleyDirector - Outgoing
Rick D WellsDirector - Outgoing
Melinda JonesDirector of Finance
Obi ChukwumahSecretary/director
Lynn J ColeTreasurer/director
Timothy DysonSecretary - Outgoing
Kathy StillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,191
Program Service Revenue
$1,901,847
Investment Income
$0
Other Revenue
$-31,729
All Other Contributions
$245,835
Change in Net Assets
$82,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table155$31,123Fair Market Value
Other Non Cash Contri Table1$26,830Fair Market Value
Total Noncash Contributions156$57,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,409,309
Total Revenue per Form 990
$2,409,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,016
Other Expenses$606,300
Total Fundraising Expense$105,673
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,840$71,490$78,170$1,268,500
Current Officers, Directors, Trustees, and Key Employees$86,375$73,087$6,645$166,107
All Other Expenses$115,546$25,804$6,441$147,791
Other Employee Benefits$133,549$9,795$1,008$144,352
Payroll Taxes$98,331$11,801$6,447$116,579
Travel$103,941$2,301$150$106,392
Depreciation Depletion$69,004$3,126$487$72,617
Insurance$32,025$1,839$365$34,229
Office Expenses$17,813$7,017$1,609$26,439
Other Expenses$14,883$5,887$1,764$22,534
Fees for Services Other$19,265$2,120$258$21,643
Fees for Services Accounting-$17,654-$17,654
Grants to Domestic Orgs$15,000--$15,000
Pension Plan Contributions$7,201$1,022$1,255$9,478
Conferences and Meetings$10$2,970$503$3,483
Fees for Services Legal$341--$341
Interest$75$88-$163
Total Functional Expenses$1,925,883$294,760$105,673$2,326,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,316
Total Expenses per Audited Statements$2,326,316
Total Expenses per Form 990$2,326,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdc FoundationDallas, TX501(c)(3)Mission Expenses$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,774
Fundraising Gross Income$33,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$51,204$16,066$29,476$-13,410
Dash Fundraiser$102,594$14,641$4,177$10,464
Total Events$156,531$33,440$67,774$-34,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cdc Foundation$10,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee serves as the board's leadership team to streamline board processes and assure the board remains focused on governance, fulfillment of the agency mission and implementation of the strategic plan. When the board of trustees is unavailable, the executive committee shall carry on all the business of the board between the regular meetings of the board and shall have all the power and authority of the board except as limited by law, the articles of incorporation, or the bylaws. A majority of the members of the executive committee shall constitute a quorum in order for the committee to conduct business, provided however, that the executive committee may meet by telephone. All actions taken by the executive committee shall be reported in writing to the board of trustees at the next board meeting. The executive committee shall serve at the pleasure of the board of trustees and in addition to the above duties shall perform whatever duties designated by the board of trustees. The president is chair of the executive committee, which shall include the officers and the immediate past president.

Form 990, Part VI, Section B, Line 11B

The nonprofit's officers and directors review the form 990.

Form 990, Part VI, Section B, Line 12C

All board members must sign the non profit's conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization. Once a board member or officer reports a conflict to the president, that person is not permitted to vote or use his personal influence on the matter and shall be absent from the board meeting while that matter is being discussed. The minutes of the meeting must reflect the disclosure and the fact of the member's absence during the discussion and vote.

Form 990, Part VI, Section B, Line 15

Only the board of trustees may determine or change the compensation of the executive director of the organization. The board is tasked with evaluating the executive director's performance annually using a set of criteria specified in the policies of the center. The executive committee of the board sends the board of directors and the executive director copies of the form to complete and return. The executive committee then summarizes the findings and meets with the board to discuss the executive director's compensation package. The evaluation form, comparable salary and benefit data, and the financial position of the center are all considered when determining the executive director's salary and/or adjustments to it. Minutes are kept of all meetings of the executive committee and the board. Executive compensation was last reviewed in june of 2018. All other salaries are determined by the executive director and the board as part of the annual budgeting process. The policy manual specifies that the compensation and benefits shall be comparable to those provided by similar agencies, subject to the availability of funds.

Form 990, Part VI, Section C, Line 19

The nonprofit makes its governing documents, conflict of interest policy, and form 990 which contains its financial information available by request.

Filing and Contact Details

Filer

Filer Name
Citizens Development Center
EIN
75-1008422
Phone
2146372911
Address
8800 AMBASSADOR ROW, DALLAS, TX 75247
Doing Business As
Achieve a Place to Grow

Signing Officer

Name
Timothy Allen
Title
Executive Director
Phone
2146372911
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Allen
Formed
1951
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
274
Volunteers
440

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted net assets are restricted for development director's salary.

PART X, LINE 2:

The center and the foundation are nonprofit organizations that are exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended august 31, 2018. Each entity files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.

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IRS990/Desc0ACHIEVE'S WORK CENTER PROGRAM PROVIDES VOCATIONAL TRAINING, LIFE SKILLS INSTRUCTION, AND PAID WORK OPPORTUNITIES TO INDIVIDUALS WITH SEVERE DISABILITIES SO THEY CAN DEVELOP ESSENTIAL WORK AND SOFT SKILLS AND BE SUCCESSFUL IN THEIR MOST INDEPENDENT WORK ENVIRONMENT. ACHIEVERS (CLIENTS) LEARN WORK SKILLS WHILE PERFORMING PACKAGING AND ASSEMBLY JOBS. TECHNIQUES SUCH AS BREAKING THE JOB INTO SMALLER STEPS AND ADAPTIVE AIDS LIKE COUNTING BOARDS ARE USED TO ENABLE OUR ACHIEVERS TO COMPLETE A VARIETY OF TASKS. SOFT SKILLS TRAINING IS PROVIDED THROUGHOUT THE DAY USING POSITIVE REINFORCEMENT, INSTRUCTION, GUIDANCE, AND ROLE-PLAY. CLASSROOM INSTRUCTION IS ALSO PROVIDED TO REINFORCE SKILLS LEARNED DURING WORK TRAINING AND TEACH NEW LIFE AND SOFT SKILLS. TOPICS INCLUDE SAFETY, COMMUNICATION, SOCIALIZATION, AND WORK-READINESS. SOCIAL ACTIVITIES, SUCH AS PARTIES, ARE SCHEDULED TO FURTHER DEVELOP INTERPERSONAL SKILLS. AS EACH ACHIEVER HAS UNIQUE OBSTACLES TO EMPLOYMENT, INDIVIDUALIZED GOALS ARE IDENTIFIED USING A PERSON-CENTERED PLANNING MODEL. A SUBCOMPONENT OF THIS PROGRAM, ENHANCED DAY HABILITATION, PROVIDES ADDITIONAL LIFE SKILLS INSTRUCTIONS FOR INDIVIDUALS WHO HAVE DIFFICULTY PARTICIPATING IN A FULL-DAY VOCATIONAL PROGRAM DUE TO MEDICAL, BEHAVIORAL, OR ATTENTION CHALLENGES AND/OR REQUIRE ADDITIONAL ASSISTANCE IN ADAPTIVE SKILLS. IN THE 2017-2018 FISCAL YEAR, ACHIEVE SERVED 209 INDIVIDUALS IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN P BROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON NEIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4OBI CHUKWUMAH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN J COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY STILL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK D WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8PIERS HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MILHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR SANTA-MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JT BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDACE I FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123091
IRS990/FundraisingDirectExpensesAmt067774
IRS990/FundraisingGrossIncomeAmt033440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02477083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt032025
IRS990/InsuranceGrp/TotalAmt034229
IRS990/InterestGrp/ManagementAndGeneralAmt088
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02541137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798378
IRS990/LandBldgEquipCostOrOtherBssAmt03339515
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01174537
IRS990/NetAssetsOrFundBalancesEOYAmt01257530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057953
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07017
IRS990/OfficeExpensesGrp/ProgramServicesAmt017813
IRS990/OfficeExpensesGrp/TotalAmt026439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01982
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144352
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE-
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SUPPLIES AND
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2269
IRS990/OtherExpensesGrp/FundraisingAmt31764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35887
IRS990/OtherExpensesGrp/ProgramServicesAmt038952
IRS990/OtherExpensesGrp/ProgramServicesAmt123469
IRS990/OtherExpensesGrp/ProgramServicesAmt231263
IRS990/OtherExpensesGrp/ProgramServicesAmt314883
IRS990/OtherExpensesGrp/TotalAmt069235
IRS990/OtherExpensesGrp/TotalAmt151425
IRS990/OtherExpensesGrp/TotalAmt232354
IRS990/OtherExpensesGrp/TotalAmt322534
IRS990/OtherLiabilitiesGrp/BOYAmt07527
IRS990/OtherLiabilitiesGrp/EOYAmt010748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02605
IRS990/OtherRevenueTotalAmt02605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011801
IRS990/PayrollTaxesGrp/ProgramServicesAmt098331
IRS990/PayrollTaxesGrp/TotalAmt0116579
IRS990/PensionPlanContributionsGrp/FundraisingAmt01255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07201
IRS990/PensionPlanContributionsGrp/TotalAmt09478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039369
IRS990/PrincipalOfficerNm0TIMOTHY ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES -
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258136
IRS990/ProgSrvcAccomActy2Grp/Desc0ACHIEVE'S WORKFORCE DEVELOPMENT PROGRAM PROVIDES WORK READINESS TRAINING AND JOB PLACEMENT ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES WITH A FOCUS ON VETERANS, YOUTH IN TRANSITION, AND THOSE LIVING IN POVERTY. SERVICES ADDRESS THE NUMEROUS EMPLOYMENT OBSTACLES THEY FACE AND INCLUDE VOCATIONAL ADJUSTMENT TRAINING, WORK EXPERIENCE, MOBILE WORK CREWS, AND EMPLOYMENT/PLACEMENT. VOCATIONAL ADJUSTMENT TRAINING (VAT) IS CURRICULUM-BASED INSTRUCTION FOR SPECIAL EDUCATION STUDENTS WHO ARE PREPARING TO TRANSITION OUT OF HIGH SCHOOL. THIS INSTRUCTION TARGETS SELF-AWARENESS, SOFT SKILLS, JOB PREPARATION, DISABILITY DISCLOSURE AND MONEY MANAGEMENT. THERE ARE 6 VAT MODULES RANGING FROM 10 TO 30 HOURS EACH. VAT GREATLY BENEFITS STUDENTS WITH SPECIAL NEEDS BY HELPING THEM DEVELOP COMPETENCIES AND SKILLS NECESSARY FOR SUCCESS ON THE JOB AND IN THE COMMUNITY, DEVELOP JOB PREPARATION SKILLS TO INCREASE THEIR PROBABILITY OF GETTING A JOB, AND IMPROVE THEIR COMMUNICATION AND INTERPERSONAL SKILLS. WORK EXPERIENCE TRAINING PROVIDES SPECIAL EDUCATION STUDENTS WITH EXPERIENCE IN A "REAL PEOPLE DOING REAL WORK" ENVIRONMENT, AND HELPS THE STUDENT EXPLORE CAREER OPTIONS, GAIN WORK EXPERIENCE, DEVELOP EMPLOYABILITY SKILLS, IMPROVE SOFT SKILLS, AND BUILD SELF-CONFIDENCE. STUDENTS ARE ASSIGNED TO A WORK SITE FOR 4 TO 6 HOURS PER DAY FOR UP TO 12 WEEKS. AT THE WORKSITE, OUR UNTWISE CERTIFIED JOB SKILLS TRAINERS WORK SIDE BY SIDE WITH THE STUDENT TEACHING WORK AND SOFT SKILLS, REINFORCING SKILLS, AND ESTABLISHING JOB ACCOMMODATIONS. OUR MOBILE WORK CREWS PROVIDE FLEET VEHICLE WASHING, JANITORIAL AND LANDSCAPING SERVICES FOR AREA TXDOT FACILITIES. OUR EMPLOYMENT/PLACEMENT SERVICES INCLUDE AN ARRAY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, INCLUDING VETERANS AND THOSE LIVING IN POVERTY, SO THAT THEY CAN SUCCESSFULLY OBTAIN AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE EXTENSIVE ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING/GUIDANCE, WEEKLY SUPPORT GROUP, COMPUTER LAB, TRANSPORTATION TO JOB FAIRS/INTERVIEWS, MONTHLY BUS PASSES, REFERRALS/ASSISTANCE (FOOD PANTRIES, HOUSING SERVICES, CLOTHES CLOSETS, ETC.), WORK-RELATED EQUIPMENT, EMPLOYER EDUCATION, AND LIFETIME JOB RETENTION SERVICES. IN THE 2017-2018 FISCAL YEAR, ACHIEVE'S WORKFORCE DEVELOPMENT SERVICES SERVED 759 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0521011
IRS990/PYOtherRevenueAmt0-22948
IRS990/PYProgramServiceRevenueAmt01835400
IRS990/PYRevenuesLessExpensesAmt069159
IRS990/PYSalariesCompEmpBnftPaidAmt01711564
IRS990/PYTotalExpensesAmt02232575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02301734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02688445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01901847

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$5.78$6.35$0.57
2023Summary only. Only limited summary data is available for this year.$2.75$0.20$2.55$6.24$5.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$4.12$3.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$4.11$2.86$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.82$2.25$2.47$0.22
2019Summary only. Only limited summary data is available for this year.$1.20$0.15$1.04$2.65$2.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$2.41$2.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$2.30$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$2.02$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$2.07$1.92$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.99$1.49
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.80$1.54$0.26